banner_ad

Itc of Service Tax in Gst Regim

ITC / Input 174 views 5 replies
Issue: whether I can take itc of service tax dues paid by me after introduction of GST? I.e particularly of litigation matter.
Replies (5)
The same has to be taken through TRAN-1. However input credit that can be transferred to GST, is closing as per last return filed under service tax and other input invoices not considered in return but accounted before 31st july 2017.
sir, tran 1 is already filed and question arises after that what
What ever amount claimed in TRAN-1 will be credited to electronic credit ledger as CGST Input for service tax, excise and sgst for vat credit
sir question in case credit is not shown in tran1 than
In case credit is not shown in TRAN-1, then no benifit of input under GST. The input credit under earlier is lost and to be expensed off. However you may wait as the department is internally discussing on opening for filing of GST tRAN-1 again


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details